Civic Intelligence

Active Retirement Community Inc.

990 • Fiscal year 2012 • EIN 31-1631439

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.JEFFERSONSFERRY.ORG

View Organization Page

One Jefferson Ferry Drive11720
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$107,558,124

Up $1,093,029 (+1.0%) from 2010

Net Assets

Down

-$36,163,631

Down $3,485,551 (-11%) from 2010

Liabilities

Up

$143,721,755

Up $4,578,580 (+3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,448,828

Up $1,736,032 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $106,465,095Liabilities 2010: $139,143,175Net Assets 2010: -$32,678,0802010Assets 2012: $107,558,124Liabilities 2012: $143,721,755Net Assets 2012: -$36,163,6312012Assets 2013: $104,686,679Liabilities 2013: $147,937,891Net Assets 2013: -$43,251,2122013Assets 2014: $103,006,110Liabilities 2014: $146,183,865Net Assets 2014: -$43,177,7552014Assets 2015: $102,392,543Liabilities 2015: $146,826,056Net Assets 2015: -$44,433,5132015Assets 2016: $102,049,811Liabilities 2016: $144,802,727Net Assets 2016: -$42,752,9162016Assets 2017: $102,682,872Liabilities 2017: $143,162,188Net Assets 2017: -$40,479,3162017Assets 2019: $108,655,719Liabilities 2019: $147,980,449Net Assets 2019: -$39,324,7302019Assets 2020: $197,999,170Liabilities 2020: $235,647,603Net Assets 2020: -$37,648,4332020Assets 2021: $204,676,750Liabilities 2021: $239,492,580Net Assets 2021: -$34,815,8302021Assets 2024: $212,429,077Liabilities 2024: $248,044,723Net Assets 2024: -$35,615,6462024

Highlighted filing

2012

Assets$107,558,124
Liabilities$143,721,755
Net Assets-$36,163,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,712,7962010Expenses 2012: $24,448,8282012Revenue 2013: $21,366,451Expenses 2013: $25,543,741Net Income 2013: -$4,177,2902013Revenue 2014: $26,212,840Expenses 2014: $26,226,149Net Income 2014: -$13,3092014Revenue 2015: $26,496,298Expenses 2015: $27,694,863Net Income 2015: -$1,198,5652015Revenue 2016: $30,758,711Expenses 2016: $29,103,815Net Income 2016: $1,654,8962016Revenue 2017: $30,113,162Expenses 2017: $28,596,423Net Income 2017: $1,516,7392017Revenue 2019: $31,082,047Expenses 2019: $30,679,982Net Income 2019: $402,0652019Revenue 2020: $32,116,333Expenses 2020: $31,562,721Net Income 2020: $553,6122020Revenue 2021: $34,139,621Expenses 2021: $32,336,105Net Income 2021: $1,803,5162021Revenue 2024: $47,345,672Expenses 2024: $44,714,504Net Income 2024: $2,631,1682024

Highlighted filing

2012

Revenue-
Expenses$24,448,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$49,512,947
Mission and Program Overview

Mission

Jefferson's ferry is committed to serving older adults by providing an active lifestyle within an all-inclusive lifecare retirement community. The lifecare concept promotes dignity, privacy, individuality and independence for each resident. This is accomplished through a caring enviroment with concerned staff providing security and peace of mind through a focus on resident service.

Filing and Contact Details

Filer

EIN
31-1631439
Raw XML AppendixShowing 400 of 909 raw XML fields

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IRS990/Description0ACTIVE RETIREMENT COMMUNITY, INC. DOING BUSINESS AS JEFFERSON'S FERRY OPENED IN 2001 WITH THE MISSION TO SERVE OLDER ADULTS BY PROVIDING AN ACTIVE LIFESTYLE WITHIN AN ALL-INCLUSIVE LIFECARE RETIREMENT COMMUNITY. THE LIFECARE CONCEPT PROMOTES DIGNITY, PRIVACY, INDIVIDUALITY AND INDEPENDENCE FOR EACH RESIDENT. THIS IS ACCOMPLISHED THROUGH A CARING ENVIRONMENT WITH CONCERNED STAFF PROVIDING SECURITY AND PEACE OF MIND THROUGH A FOCUS ON RESIDENT SERVICE. IN 2012, JEFFERSON'S FERRY PROVIDED HOUSING, SERVICES AND CARE TO MORE THAN 300 RESIDENT CONTRACT HOLDERS BETWEEN THE AGES OF 62 AND 100+. AS A LIFECARE CONTINUING CARE RETIREMENT COMMUNITY, JEFFERSON'S FERRY HAS A LIFETIME OBLIGATION TO CONTRACT HOLDERS TO PROVIDE HOUSING AND CARE WITHIN ITS CONTINUUM INCLUDING THE PROVISION OF FINANCIAL ASSISTANCE SHOULD CONTRACT HOLDERS BECOME UNABLE TO AFFORD THE FEES ASSOCIATED WITH RESIDENCY. JEFFERSON'S FERRY IS LOCATED ON A 50-ACRE SITE IN THE TOWN OF BROOKHAVEN, SUFFOLK COUNTY, LONG ISLAND, NEW YORK. JEFFERSON'S FERRY INCLUDES A 40,000 SQUARE FOOT COMMUNITY CENTER WITH CASUAL AND FORMAL DINING, PUB, BEAUTY AND BARBER SHOP, INDOOR POOL, FITNESS CENTER, LIBRARY, COMPUTER CENTER, THEATER, CARD ROOM, BILLIARDS ROOM, WOODWORKING SHOP, AND MEDITATION ROOM. JEFFERSON'S FERRY HAS 220 INDEPENDENT LIVING APARTMENTS, 28 INDEPENDENT LIVING COTTAGES, 60 ENRICHED HOUSING APARTMENTS AND 60 SKILLED NURSING SUITES, 20 OF WHICH ARE SEPARATELY LOCATED AND AVAILABLE TO RESIDENTS WITH LATE-STAGE COGNITIVE IMPAIRMENT. THE HEALTH CENTER ALSO HAS FIVE SEPARATE DINING AREAS, LOUNGES, THERAPEUTIC RECREATION, PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION CLINIC AND A WELLNESS CENTER. IN 2012 JEFFERSON'S FERRY PROVIDED SERVICES, SUPPORT, AND CHARITABLE CONTRIBUTIONS TO LOCAL ORGANIZATIONS INCLUDING: DAY HAVEN ADULT DAY SERVICES FOR SPACE AND REFRESHMENTS AT NO CHARGE FOR WEEKLY SUPPORT GROUP MEETINGS HELD AT JEFFERSON'S FERRY, ALONG WITH SUPPORT FOR THEIR NEIGHBORHOOD OF CARING BREAKFAST, MATHER HOSPITAL FORTUNATO BREAST HEALTH CENTER, HADASSAH, "HERSTORY", AND THE LONG ISLAND CHAPTER OF THE AMERICAN RED CROSS, LONG ISLAND MUSEUM, SUPPORT FOR MATHER HOSPITAL NURSING EDUCATION PROGRAMS, THREE VILLAGE MEALS ON WHEELS, THE AMERICAN CANCER SOCIETY AND SAV-A-PET. JEFFERSON'S FERRY ALSO PROVIDED FINANCIAL SUBSIDIES TO RESIDENTS OF $61,905.
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IRS990/OtherRevenueMisc/TotalRevenueColumn258043
IRS990/OtherRevenuePriorYear0230573
IRS990/OtherSalariesAndWages/ManagementAndGeneral0401833
IRS990/OtherSalariesAndWages/ProgramServices07144665
IRS990/OtherSalariesAndWages/Total07546498
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral058657
IRS990/PayrollTaxes/ProgramServices0667159
IRS990/PayrollTaxes/Total0725816
IRS990/PensionPlanContributions/ManagementAndGeneral0100000
IRS990/PensionPlanContributions/Total0100000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0206969
IRS990/PrepaidExpensesDeferredCharges/EOY0317787
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY021123785
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL & HC SVCS
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear020205844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019915030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11208755
IRS990/ProgramServiceRevenue/TotalRevenueColumn019915030
IRS990/ProgramServiceRevenue/TotalRevenueColumn11208755
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-25013
IRS990/ReconcilationRevenueExpenses0-1874014
IRS990/ReconciliationUnrealizedInvest0476661
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0142376
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue021123785
IRS990/RevenuesLessExpensesCY0-1874014
IRS990/RevenuesLessExpensesPriorYear0-1517274
IRS990/SalariesEtcCurrentYear010413146
IRS990/SalariesEtcPriorYear09733789
IRS990/SavingsAndTempCashInvestments/BOY06059596
IRS990/SavingsAndTempCashInvestments/EOY05650198
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0319900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0544276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0719642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0806239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0845485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01192889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01370096
IRS990ScheduleA/GrossInvestmentIncome509/Total04934351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021061880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020110647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019368139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018334420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018814744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097689830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0719642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0806239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0845485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01192889
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01370096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04934351
IRS990ScheduleA/InvestmentIncomePercentage00.04730

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,558,124
Liabilities
$143,721,755
Net assets
-$36,163,631
Revenue
-
Expenses
$24,448,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$248$35.6$47.3$44.7$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$239$34.8$34.1$32.3$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$236$37.6$32.1$31.6$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$148$39.3$31.1$30.7$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$143$40.5$30.1$28.6$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$145$42.8$30.8$29.1$1.65
2015Detailed filing. Detailed filing data is available for this year.$102$147$44.4$26.5$27.7$1.20
2014Detailed filing. Detailed filing data is available for this year.$103$146$43.2$26.2$26.2$0.01
2013Detailed filing. Detailed filing data is available for this year.$105$148$43.3$21.4$25.5$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$144$36.2$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$139$32.7$22.7